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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Korwaku
Type Of Transaction
Expenditures
Activity Code
51959110
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
85,000
Particulars
GRAM PANCHAYAT MAI BIBHINN ISTHANO PAR NALI MARAMMAT OR PULIYO KA NIRMAR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31562349723
M#47S MAYRA CONSTRUCTION
9,500
PFMS
Account Type:Bank
Account No.:
31562349723
NAFIS AHMAD
11,800
PFMS
Account Type:Bank
Account No.:
31562349723
NAFIS AHMAD
30,000
PFMS
Account Type:Bank
Account No.:
31562349723
WAZID HUSSAIN
33,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:45:16 AM.
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